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624,000 Albanian lekë

Bashkia Cerrik (0808) → BANKA KOMBETARE E GREQISE

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice17621100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchElbasan
Category Shpenzime per kuota qe rrjedhin nga detyrimet 624,000
Amount624,000 Albanian lekë
Invoice description2110001 Bashkia Cerrik kuot pjesmarrje urdher i brendeshem permbledhse